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HABRO-56, KOMMANDITAKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 31085705
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
tel: 33343000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 312.83 | 2 711.15 | 2 637.80 | 2 704.56 | 2 751.79 |
| Gross profit | 2 312.83 | 2 711.15 | 2 637.80 | 2 704.56 | 2 751.79 |
| Costs of management | -75.87 | - 369.14 | - 138.55 | - 141.69 | |
| Other operating expenses | - 152.87 | - 150.46 | - 488.15 | - 368.35 | - 360.67 |
| Reduction in value of non-current assets | -2 641.93 | -1 135.12 | - 644.04 | 454.69 | -2 014.15 |
| EBIT | 2 084.09 | 2 191.54 | 1 505.61 | 2 197.67 | 2 249.43 |
| Other financial income | 197.72 | 0.85 | 56.47 | 48.02 | 5.82 |
| Other financial expenses | -1 284.74 | -3 240.68 | -1 772.79 | -1 854.27 | -1 700.46 |
| Pre-tax profit | -1 644.86 | -2 183.40 | - 210.70 | 846.11 | -1 459.36 |
| Net earnings | -1 644.86 | -2 183.40 | - 210.70 | 846.11 | -1 459.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30 176.25 | 26 770.74 | 26 552.10 | 27 844.74 | 25 026.66 |
| Tangible assets total | 30 176.25 | 26 770.74 | 26 552.10 | 27 844.74 | 25 026.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.24 | 114.37 | 14.56 | 10.77 | 16.61 |
| Short term receivables total | 12.24 | 114.37 | 14.56 | 10.77 | 16.61 |
| Cash and bank deposits | 4 047.08 | 801.24 | 842.28 | 954.96 | 879.04 |
| Cash and cash equivalents | 4 047.08 | 801.24 | 842.28 | 954.96 | 879.04 |
| Balance sheet total (assets) | 34 235.57 | 27 686.34 | 27 408.94 | 28 810.46 | 25 922.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 577.86 | 394.46 | 183.76 | 35 000.00 | 35 000.00 |
| Retained earnings | 1 644.86 | 2 183.40 | 210.70 | -34 816.24 | -33 970.14 |
| Profit of the financial year | -1 644.86 | -2 183.40 | - 210.70 | 846.11 | -1 459.36 |
| Shareholders equity total | 2 577.86 | 394.46 | 183.76 | 1 029.87 | - 429.50 |
| Non-current loans from credit institutions | 16 808.76 | ||||
| Non-current other liabilities | 17 104.38 | 16 907.59 | 15 431.58 | ||
| Non-current liabilities total | 17 104.38 | 16 808.76 | 16 907.59 | 15 431.58 | |
| Current loans from credit institutions | 686.07 | ||||
| Advances received | 619.32 | ||||
| Current owed to group member | 8 585.71 | ||||
| Other non-interest bearing current liabilities | 31 657.70 | 10 187.50 | 525.31 | 10 873.00 | 10 920.23 |
| Current liabilities total | 31 657.70 | 10 187.50 | 10 416.42 | 10 873.00 | 10 920.23 |
| Balance sheet total (liabilities) | 34 235.57 | 27 686.34 | 27 408.94 | 28 810.46 | 25 922.31 |
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